ExpenseOnDemand MCP by usefulapi

io.usefulapi/expenseondemand · v1.0.2 · finance-and-payments

ExpenseOnDemand MCP by usefulapi is healthy: it completed an MCP handshake in 370 ms and exposes 15 tools.

Read exports, payroll totals and users; add, update or deactivate employees in ExpenseOnDemand.

Endpoint: https://expenseondemand.usefulapi.io/mcp (streamable-http)

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Facts

Users (last 30 days)	0
Handshake	Healthy
Auth needed	None
Tool count	15
Latency	370 ms
Last checked (UTC)	2026-11-05T15:05:42.236Z

Health history

Checked (UTC)	Status	Latency	Error
2026-11-05T15:05:42.236Z	Healthy	370

Tools (15)

`expenseondemand_export_accounting`	Fetch approved expense data for an accounting integration, filtered by report, date range, category, claimant, cost centre, grade and payment type. Reads data only; the POST carries the filter body. Accounting API: POST /accounting/api/AccountingExport.
`expenseondemand_get_payroll_export`	Get the total approved expense amount per employee for payroll: name, email, expense count and total amount. Accounting API: GET /accounting/api/PayrollExport.
`expenseondemand_list_export_templates`	List the export report types configured for the subscription, with their report ids and fields. Use a reportId as exportReportId in expenseondemand_export_accounting. Meta API: GET /meta/api/GetExportTemplates.
`expenseondemand_list_expense_categories`	List the expense categories of the subscription with id, name, active flag and base category id. Meta API: GET /meta/api/GetExpenseCategoriesForOrganisation.
`expenseondemand_list_grades`	List the employee grades of the subscription with id, name and active flag. Meta API: GET /meta/api/GetGradesForOrganisation.
`expenseondemand_list_customers`	List the customers of the subscription with id, name, codes and active flag. Customer API: GET /customer/api/GetCustomersForOrganisation.
`expenseondemand_add_customer`	Add a customer to the subscription. The id is generated by ExpenseOnDemand. Creates a new record each call. Customer API: POST /customer/api/AddCustomerForSubscription.
`expenseondemand_update_customer`	Update an existing customer by id. Send every field you want to keep: the vendor may clear fields you leave out, so read the record first with expenseondemand_list_customers. Customer API: POST /customer/api/UpdateCustomerForSubscription.
`expenseondemand_list_cost_centres`	List the cost centres of the subscription with id, name, codes and active flag. Cost Centre API: GET /costCentre/api/GetCostCentresForOrganisation.
`expenseondemand_add_cost_centre`	Add a cost centre to the subscription. The id is generated by ExpenseOnDemand. Creates a new record each call. Cost Centre API: POST /costCentre/api/AddCostCentreForSubscription.
`expenseondemand_update_cost_centre`	Update an existing cost centre by id. Send every field you want to keep: the vendor may clear fields you leave out, so read the record first with expenseondemand_list_cost_centres. Cost Centre API: POST /costCentre/api/UpdateCostCentreForSubscription.
`expenseondemand_list_users`	List the users (employees) of the subscription with email, name, status (1 Active, 2 Inactive, 3 NotInvited, 4 Pending, 5 Deleted), role and approver email. Users API: GET /users/api/GetUsersForOrganisation.
`expenseondemand_add_employee`	Add an employee to the subscription. ExpenseOnDemand treats the new employee as invited. Creates a record each call, so check expenseondemand_list_users first. Users API: POST /users/api/AddEmployee.
`expenseondemand_update_employee`	Update an existing employee, identified by email. Send every field you want to keep: the vendor may clear fields you leave out, so read the record first with expenseondemand_list_users. Users API: POST /users/api/UpdateEmployee.
`expenseondemand_deactivate_employee`	Deactivate an employee by email, so they can no longer submit or approve expenses. Users API: POST /users/api/DeactivateEmployee.